Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762.5 | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
28/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,560 | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 40,135 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:43 PM. |